Civic Intelligence

National Energy Education Development Project Inc.

990 • Fiscal year 2011 • EIN 54-1646670

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 11, 2012

8408 Kao Circle20110-1702
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,466,857

No earlier filing loaded for comparison.

Net Assets

$3,251,026

No earlier filing loaded for comparison.

Liabilities

$215,831

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,568,622

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $3,466,857Liabilities 2011: $215,831Net Assets 2011: $3,251,0262011Assets 2012: $2,551,066Liabilities 2012: $233,912Net Assets 2012: $2,317,1542012Assets 2013: $2,290,436Liabilities 2013: $217,961Net Assets 2013: $2,072,4752013Assets 2014: $1,624,744Liabilities 2014: $287,828Net Assets 2014: $1,336,9162014Assets 2015: $2,138,763Liabilities 2015: $254,135Net Assets 2015: $1,884,6282015Assets 2016: $1,559,653Liabilities 2016: $266,141Net Assets 2016: $1,293,5122016Assets 2017: $1,430,784Liabilities 2017: $411,831Net Assets 2017: $1,018,9532017Assets 2018: $2,384,306Liabilities 2018: $200,739Net Assets 2018: $2,183,5672018Assets 2019: $2,827,874Liabilities 2019: $444,323Net Assets 2019: $2,383,5512019Assets 2020: $3,881,270Liabilities 2020: $113,190Net Assets 2020: $3,768,0802020Assets 2021: $4,802,187Liabilities 2021: $117,132Net Assets 2021: $4,685,0552021Assets 2022: $8,671,156Liabilities 2022: $785,192Net Assets 2022: $7,885,9642022Assets 2023: $11,044,642Liabilities 2023: $788,999Net Assets 2023: $10,255,6432023Assets 2024: $15,873,562Liabilities 2024: $731,415Net Assets 2024: $15,142,1472024

Highlighted filing

2011

Assets$3,466,857
Liabilities$215,831
Net Assets$3,251,026

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,568,6222011Expenses 2012: $5,264,1442012Revenue 2013: $4,665,656Expenses 2013: $4,910,335Net Income 2013: -$244,6792013Revenue 2014: $4,270,699Expenses 2014: $5,006,258Net Income 2014: -$735,5592014Revenue 2015: $4,683,104Expenses 2015: $4,135,392Net Income 2015: $547,7122015Revenue 2016: $3,298,122Expenses 2016: $3,889,238Net Income 2016: -$591,1162016Revenue 2017: $3,680,787Expenses 2017: $3,955,346Net Income 2017: -$274,5592017Revenue 2018: $5,587,157Expenses 2018: $4,422,543Net Income 2018: $1,164,6142018Revenue 2019: $4,626,538Expenses 2019: $4,426,554Net Income 2019: $199,9842019Revenue 2020: $4,467,305Expenses 2020: $3,082,776Net Income 2020: $1,384,5292020Revenue 2021: $4,327,526Expenses 2021: $3,410,551Net Income 2021: $916,9752021Revenue 2022: $9,265,654Expenses 2022: $6,064,745Net Income 2022: $3,200,9092022Revenue 2023: $10,083,553Expenses 2023: $7,713,874Net Income 2023: $2,369,6792023Revenue 2024: $13,594,543Expenses 2024: $8,780,854Net Income 2024: $4,813,6892024

Highlighted filing

2011

Revenue-
Expenses$6,568,622
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 11, 2012
Return Version
2011v1.2
Gross Receipts
$7,142,680
Mission and Program Overview

Mission

The mission of the national energy education development project, inc. (need) is to promote an energy conscious and educated society by creating effective networks of students, educators, business, and government and community leaders to design and deliver objective, multi-sided energy education programs. Need designs and delivers energy education curriculum and training to k-12 classrooms and supports educators seeking to integrate energy into local curriculum.

Major Activities

Activity 2
Kits and Materials: NEED's mission is to design and deliver comprehensive energy education curriculum. All NEED curriculums is updated with new data, technologies, and issues on an annual basis. NEED's hands-on approach to energy education requires that educators be provided the tools and resources needed in the classroom. This often means the provision of hands-on science equipment and tools. NEED's Teacher Advisory Board and Curriculum Committee create kits for multiple grade levels and for multiple content areas. These kits are integrated with the printed NEED curriculum and are provided to educators attending NEED workshops. NEED curriculum materials are designed at four reading levels - primary, elementary, intermediate, and secondary. Each guide contains a teacher guide and student lessons for the energy units. The entire NEED portfolio is available free of charge online at www.need.org.
Activity 3
Program Administration: NEED's mission is to design and deliver comprehensive energy education curriculum and training. As part of this effort, NEED establishes and administers many signature programs for agencies, companies and organizations. Most of these programs including the curriculum, training workshops, and kits mentioned throughout NEED's federal Form 990, but these programs also include turn-key staff support of local schools - providing classroom visits, local community support for programming, in-class teaching opportunities, teacher support and classroom trouble-shooting, design and delivery of websites to support programmatic goals, and overall administration of the energy education programs NEED has underway each year. In addition, NEED has developed strong grant-making capability and administers a number of grant programs thanks to the support of several donors. All of these grant programs have a rubric, independent reviewers and NEED both administers the recruitment/marketing phase of the grants, but also the online application, selection, and actual payment of the grant to the individual school.
Filing and Contact Details

Filer

EIN
54-1646670
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IRS990/Description0Workshops and Conferences: Throughout the school-year, NEED offers teacher professional development on energy and energy issues including the science of energy, energy sources, electricity, transportation, and residential and school energy efficiency and conservation. The workshops are one-day in length and NEED provides participating educators with substitute reimbursement, classroom curriculum materials, and professional development credits. In any given year, NEED hosts approximately 600 workshops in diverse geographic areas. There are some special topic workshops that include content specific to certain energy issues - i.e. solar, wind, oil and natural gas, efficiency and conservation. All curriculum taught and provided at the workshops is aligned to the National Science Education Standards and to state standards as well. Additional teacher professional development opportunities (weeklong conferences) are held during the summer.
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IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Other income
IRS990/OtherRevenueMisc/ExclusionAmount06294
IRS990/OtherRevenueMisc/TotalRevenueColumn06294
IRS990/OtherRevenuePriorYear014637
IRS990/OtherSalariesAndWages/Fundraising027802
IRS990/OtherSalariesAndWages/ManagementAndGeneral016960
IRS990/OtherSalariesAndWages/ProgramServices01272225
IRS990/OtherSalariesAndWages/Total01316987
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral015292
IRS990/PayrollTaxes/ProgramServices061168
IRS990/PayrollTaxes/Total076460
IRS990/PensionPlanContributions/ManagementAndGeneral03848
IRS990/PensionPlanContributions/ProgramServices020053
IRS990/PensionPlanContributions/Total023901
IRS990/PledgesAndGrantsReceivable/BOY0904938
IRS990/PledgesAndGrantsReceivable/EOY0893734
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0244706
IRS990/ProgramServiceRevenue/Description0Confer. & youth awards
IRS990/ProgramServiceRevenuePriorYear0224116
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0244706
IRS990/ProgramServiceRevenue/TotalRevenueColumn0244706
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses064418
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0244706
IRS990/RevenuesLessExpensesCY064418
IRS990/RevenuesLessExpensesPriorYear0-911653
IRS990/SalariesEtcCurrentYear01588858
IRS990/SalariesEtcPriorYear01171406
IRS990/SavingsAndTempCashInvestments/BOY02069139
IRS990/SavingsAndTempCashInvestments/EOY01908416
IRS990ScheduleA/AmountsSubstContributorsTotal014320409
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06360743
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04642866
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06869576
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04857959
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05252242
IRS990ScheduleA/GiftsGrantsContribReceived170/Total027983386
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear021297
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010697
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04943
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years014995
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05597
IRS990ScheduleA/GrossInvestmentIncome170/Total057529

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.9$0.73$15.1$13.6$8.78$4.81
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.79$10.3$10.1$7.71$2.37
2022Detailed filing. Detailed filing data is available for this year.$8.67$0.79$7.89$9.27$6.06$3.20
2021Detailed filing. Detailed filing data is available for this year.$4.80$0.12$4.69$4.33$3.41$0.92
2020Detailed filing. Detailed filing data is available for this year.$3.88$0.11$3.77$4.47$3.08$1.38
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.44$2.38$4.63$4.43$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.20$2.18$5.59$4.42$1.16
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.41$1.02$3.68$3.96$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.27$1.29$3.30$3.89$0.59
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.25$1.88$4.68$4.14$0.55
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.29$1.34$4.27$5.01$0.74
2013Detailed filing. Detailed filing data is available for this year.$2.29$0.22$2.07$4.67$4.91$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.23$2.32$5.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.22$3.25$6.57